|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUVALLUR
|
TN-02-010-033-007/690-A
(25 Veppampattu)
|
2902010000NRG23150920221623379
|
16/09/2022
|
Surekha
|
2902010WL040217
|
Surekha
|
00176
|
IDIB000V111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Surekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-005/696-A
(25 Veppampattu)
|
2902010000NRG23150920221623378
|
16/09/2022
|
Valarmathi
|
2902010WL040217
|
Valarmathi
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Valarmathi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-033/421-A
(25 Veppampattu)
|
2902010000NRG23150920221623380
|
16/09/2022
|
P Subathira
|
2902010WL040217
|
P Subathira
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
P Subathira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|